Upper Adams School District Facility Study Presentation Part 2 November 17, 2016

Transcription

1 Upper Adams School District Facility Study Presentation Part 2 November 17, 2016 Providing a Client Oriented Approach to Architecture Crabtree, Rohrbaugh & Associates, Architects

2 Agenda Part 1 Current Assessments üpurpose & Goals üenrollment Analysis übuilding Capacity Analysis ürenovation Costs / Approach übuilding Evaluations Part 2 Proposed Planning ü Preliminary Construction Cost Estimates: Upgrades to Current Standards Educational Program Additions ü Facility Options & Cost Summary ü Financial Discussion ü Schedule / Decision Making

3 Renovation Costs Facility Study level estimates for planning and decision CRA Historical cost data Compliance with building codes Expectation to meet current construction standards to qualify for reimbursement 20 year cycle Board controls cost of the project based upon approved scope of work

4 Renovation Costs Purpose: Develop an understanding of the work required to bring existing school facilities up to current construction standards Pa Dept. of Education State Building Code Compliance, ADA Qualify for potential state reimbursement (20 Year cycle) Maximizes School District funds; long term Comprehensive Renovations Throughout Building Systems; HVAC, Electrical, Plumbing, Technology Apples to Apples comparison for all school buildings

5 Optional Building Improvements 1 Building Engineering Systems 38,900 Existing SF SF Unit Low Range Unit High Range Unit Quant Cost Cost Cost Costs 2 HVAC System Renovations EXCLUDES BLDG WIDE COOLING SF 38, $38, $58,350 3 Plumbing (fixture replacement, pipe scoping) SF 38, $38, $58,350 4 Fire Protection (as required) SF 38, $97, $116,700 5 Electrical System: SF 38, $116, $175,050 6 (Upgrades - Emergency Generator, Distribution, Data Network 7 Communications, Building Security) 8 9 Exterior - Energy Envelope 10 Roof (deferred maintenance) (EPDM) 100% 38, $116, $194, Window Replacement SF 3, $150, $195, Storefront Replacement SF 1, $54, $66, Walls (repointing, cleaning) ALLOW $56, $64, Interior Upgrades 16 Secured Entrance Vestibule Upgrades ALLOW $20,000 $35, Probable Code Related Upgrades ALLOW $20,000 $35, ADA Compliance / Fire Rating 19 Acoustical Tile Ceilings (original construction only) 60% 23, $52, $58, Interior Doors (original construction only) ALLOW $15,000 $20, Wall Finishes 75% 29, $43, $58, Floor Finishes (original construction only) 60% 23,340 2 $46, $58, Abatement Contingency LS $25,000 $45, Specialties 26 Food Service Upgrade ALLOW $10,000 $25, Classroom Casework ALLOW $10,000 $15, Library Furnishings ALLOW $30,000 $45, Markerboard / Tackbd (New) ALLOW $15,000 $25, Toilet Partitions ALLOW $15,000 $25, Window Treatment (New Blinds) ALLOW $10,000 $20, Subtotal $981,408 $1,393, Site Improvement Allowance (parking expansion) ALLOW $200,000 $300, $1,181,408 $1,693, Estimating Contingency 10% $118,141 $169, Construction Escalation 5% $59,070 $84, Subtotal RENOVATION CONSTRUCTION COSTS $1,358,619 to $1,946, Renovation Cost/SF $30 $ Estimated Soft Costs 25% $339,655 $486,738 Arendtsville Elementary School Costs to Upgrade to current standards: Equipment replacement for HVAC, Plumbing and Electrical (Limited AC) New roofing, windows, storefront Secure Vestibule, ADA compliance, new ceilings, flooring and painting Furniture/Casework allowances Parking expansion Contingencies & Soft Costs included Total Estimated Project Costs Range $1.7M $2.4M Potential Total Project Costs $1,698,273 to $2,433,688 low range high range

6 38,900 Existing SF SF Unit Low Range Unit High Range Unit Quant Cost Cost Cost Costs Optional Building Additions per District Educational Program Input 1 New Gymnasium - Demolish Existing Café, Convert MP Room to Café SF 5, $962, $1,045,000 2 Classroom Addition - includes new Science Clrm and SF 8, $1,320, $1,400,000 3 (4) General Clrms - 2 displaced and 2 new for additional capacity 4 Library Addition SF $99, $105,000 5 $2,381,500 $2,550, Site Work Allowance LS $200,000 $300,000 8 Subtotal New ADDITIONS 14,100 $2,581,500 to $2,850,000 Optional Building Improvements 1 Building Engineering Systems 2 HVAC System Renovations INCLUDES BUILDING WIDE COOLING LS 38,900 $1,122,500 $1,367,000 3 Plumbing (fixture replacement, pipe scoping) SF 38, $38, $58,350 4 Fire Protection (as required) SF 38, $97, $116,700 5 Electrical System: SF 38, $116, $175,050 6 (Upgrades - Emergency Generator, Distribution, Data Network 7 Communications, Building Security) 8 9 Exterior - Energy Envelope 10 Roof (deferred maintenance) (EPDM) 100% 38, $116, $194, Window Replacement SF 3, $150, $195, Storefront Replacement SF 1, $54, $66, Walls (repointing, cleaning) ALLOW $56, $64, Interior Upgrades 16 Secured Entrance Vestibule Upgrades ALLOW $20,000 $35, Probable Code Related Upgrades ALLOW $20,000 $35, ADA Compliance / Fire Rating 19 Acoustical Tile Ceilings (original construction only) 60% 23, $52, $58, Interior Doors (original construction only) ALLOW $15,000 $20, Wall Finishes 75% 29, $43, $58, Floor Finishes (original construction only) 60% 23,340 2 $46, $58, Abatement Contingency LS $25,000 $45, Specialties 26 Food Service Upgrade ALLOW $10,000 $25, Classroom Casework ALLOW $10,000 $15, Library Furnishings ALLOW $30,000 $45, Markerboard / Tackbd (New) ALLOW $15,000 $25, Toilet Partitions ALLOW $15,000 $25, Window Treatment (New Blinds) ALLOW $10,000 $20, Subtotal $2,065,008 $2,701, Site Improvement Allowance (parking expansion, new construction) ALLOW $350,000 $450, $2,415,008 $3,151, Estimating Contingency 10% $241,501 $315, Construction Escalation 5% $120,750 $157, Subtotal RENOVATION CONSTRUCTION COSTS $2,777,259 to $3,624, Renovation Cost/SF $62 $82 40 Subtotal RENOVATION + ADDITIONS CONSTRUCTION COSTS $5,358,759 $6,474, Estimated Soft Costs 22% $1,178,927 $1,424,367 Potential Total Project Costs - Renovations + Additions $6,537,686 to $7,898,765 Arendtsville Elementary School Costs to Upgrade to current standards PLUS ADDITIONAL EDUCATIONAL SPACE: 14,000 SF Classrooms, Gym, Library Equipment replacement for HVAC, Plumbing and Electrical (Full AC) New roofing, windows, storefront Secure Vestibule, ADA compliance, new ceilings, flooring and painting Furniture/Casework allowances Parking expansion Contingencies & Soft Costs included Total Estimated Project Costs Range $6.5M $7.9M

7 Optional Building Improvements 1 Building Engineering Systems 38,500 Existing SF SF Unit Low Range Unit High Range Unit Quant Cost Cost Cost Costs 2 HVAC System Renovations EXCLUDES BLDG WIDE COOLING SF 38, $38, $57,750 3 Plumbing (fixture replacement, pipe scoping) SF 38, $38, $57,750 4 Fire Protection (as required) SF 38, $96, $115,500 5 Electrical System: SF 38, $115, $173,250 6 (Upgrades - Emergency Generator, Distribution, Data Network 7 Communications, Building Security) 8 9 Exterior - Energy Envelope 10 Roof (deferred maintenance) (EPDM / Ballasted) 100% 38, $115, $192, Window Replacement SF 2, $125, $162, Storefront Replacement SF $33, $41, Door Replacement Hollow Metal SF $15, $17, Walls (repointing, cleaning) SF $56, $64, Interior Upgrades 17 Secured Entrance Vestibule Upgrades ALLOW $20,000 $35, Probable Code Related Upgrades ALLOW $20,000 $35, ADA Compliance / Fire Rating 20 Acoustical Tile Ceilings (original construction only) 40% 15, $34, $38, Interior Doors (original construction only) ALLOW $15,000 $20, Wall Finishes 75% 28, $43, $57, Floor Finishes (original construction only) 40% 15,400 2 $30, $38, Abatement Contingency LS $25,000 $45, Specialties 27 Food Service Upgrade ALLOW $10,000 $25, Classroom Casework ALLOW $50,000 $75, Library Furnishings ALLOW $30,000 $45, Markerboard / Tackbd (New) ALLOW $15,000 $25, Toilet Partitions ALLOW $15,000 $25, Window Treatment (New Blinds) ALLOW $10,000 $20, Subtotal $953,713 $1,366, Site Improvement Allowance (parking expansion) ALLOW $200,000 $300, $1,153,713 $1,666, Estimating Contingency 10% $115,371 $166, Construction Escalation 5% $57,686 $83, Subtotal RENOVATION CONSTRUCTION COSTS $1,326,769 to $1,916, Renovation Cost/SF $29 $ Estimated Soft Costs 25% $331,692 $479,061 Bendersville Elementary School Costs to Upgrade to current standards : Equipment replacement for HVAC, Plumbing and Electrical (Full AC) New roofing, windows, storefront Secure Vestibule, ADA compliance, new ceilings, flooring and painting Furniture/Casework allowances Parking expansion Contingencies & Soft Costs included Total Estimated Project Costs Range $1.7M $2.4M Potential Total Project Costs $1,658,462 to $2,395,306

8 38,500 Existing SF SF Unit Low Range Unit High Range Unit Quant Cost Cost Cost Costs Optional Building Additions per District Educational Program Input 1 New Gymnasium - Demolish Existing MP Room SF 5, $962, $1,045,000 2 Classroom Addition - includes new Science Clrm and SF 5, $907, $962,500 3 (3) General Clrms displaced w/ new educational program 4 Library Expansion SF $82, $87,500 5 Kitchen Expansion SF $82, $87,500 6 Cafeteria / Stage Expansion - Addition SF 2, $330, $350,000 7 $2,365,000 $2,532,500 8 Estimating / Escalation Contingency 8% $189,200 $202,600 Subtotal New ADDITIONS 14,000 $2,554,200 to $2,735,100 Optional Building Improvements 1 Building Engineering Systems 2 HVAC System Renovations INCLUDES BUILDING WIDE COOLING LS 38,500 $1,112,500 $1,355,000 3 Plumbing (fixture replacement, pipe scoping) SF 38, $38, $57,750 4 Fire Protection (as required) SF 38, $96, $115,500 5 Electrical System: SF 38, $115, $173,250 6 (Upgrades - Emergency Generator, Distribution, Data Network 7 Communications, Building Security) 8 9 Exterior - Energy Envelope 10 Roof (deferred maintenance) (EPDM / Ballasted) 100% 38, $115, $192, Window Replacement SF 2, $125, $162, Storefront Replacement SF $33, $41, Door Replacement Hollow Metal SF $15, $17, Walls (repointing, cleaning) SF $56, $64, Interior Upgrades 17 Secured Entrance Vestibule Upgrades ALLOW $20,000 $35, Probable Code Related Upgrades ALLOW $20,000 $35, ADA Compliance / Fire Rating 20 Acoustical Tile Ceilings (original construction only) 40% 15, $34, $38, Interior Doors (original construction only) ALLOW $15,000 $20, Wall Finishes 75% 28, $43, $57, Floor Finishes (original construction only) 40% 15,400 2 $30, $38, Abatement Contingency LS $25,000 $45, Specialties 27 Food Service Upgrade ALLOW $10,000 $25, Classroom Casework ALLOW $50,000 $75, Library Furnishings ALLOW $30,000 $45, Markerboard / Tackbd (New) ALLOW $15,000 $25, Toilet Partitions ALLOW $15,000 $25, Window Treatment (New Blinds) ALLOW $10,000 $20, Subtotal $2,027,713 $2,663, Site Improvement Allowance (parking expansion, new construction) ALLOW $350,000 $450, $2,377,713 $3,113, Estimating Contingency 10% $237,771 $311, Construction Escalation 5% $118,886 $155, Subtotal RENOVATION CONSTRUCTION COSTS $2,734,369 to $3,580, Renovation Cost/SF $62 $81 41 Subtotal RENOVATION + ADDITIONS CONSTRUCTION COSTS $5,288,569 $6,315, Estimated Soft Costs 22% 1,163,485 1,389,450 Potential Total Project Costs $6,452,055 to $7,705,133 Bendersville Elementary School Costs to Upgrade to current standards PLUS ADDITIONAL EDUCATIONAL SPACE: 14,000 SF Classrooms, Gym, Library, Kitchen and Cafeteria Equipment replacement for HVAC, Plumbing and Electrical (Full AC) New roofing, windows, storefront Secure Vestibule, ADA compliance, new ceilings, flooring and painting Furniture/Casework allowances Parking expansion Contingencies & Soft Costs included Total Estimated Project Costs Range $6.5M $7.7M

9 Building Capacity 91% Building Capacity - CURRENT übiglerville, Arendtsville, Bendersville ES ALL are at maximum utilization 90% 99% 84%

10 Option ONE Maintain Current Grade Alignments and Facilities Biglerville ES K-3 Deferred Maintenance Bendersville ES 4-6 Additions / Renovations or Limited Renovations Arendtsville ES 4-6 Additions / Renovations or Limited Renovations Middle / High School 7-12 Deferred Maintenance Option TWO Maintain Current Grade Alignments, Vacate Bendersville ES Biglerville ES K-3 Deferred Maintenance Bendersville ES Vacate Arendtsville ES 4-6 Additions / Renovations Middle / High School 7-12 Deferred Maintenance Option THREE Maintain Current Grade Alignments, Vacate Bendersville AND Arendtsville ES Biglerville ES K-3 Deferred Maintenance Bendersville ES Vacate Arendtsville ES Vacate New ES Student capacity facility Middle / High School 7-12 Deferred Maintenance Preliminary Options Evaluate Status Quo Discuss Limited renovations vs comprehensive Renovations Short term vs long term Future Capital Improvement Budget Maintain preferred grade alignments Identify Pros and Cons of Options Educational Benefits Operational Savings Financial considerations Transportation Other? New ES & DAO Student capacity facility w/ DAO Offices Repurpose current DAO space at the High School

11 Arendtsville Elementary School Comprehensive Additions and Renovations for Consolidated 4-6 Elementary School Proposed Additions 38,900 Existing SF SF Unit Low Range Unit High Range Unit Quant Cost Cost Cost Costs 1 New Gymnasium - Convert MP Room to Café, Kitchen SF 12, $2,100, $2,160,000 2 Classrooms & Support Spaces SF 25, $4,125, $4,250,000 3 Selective Demolition LS 0 1 $75,000 $95,000 4 $6,300,000 $6,505, Site Work Allowance LS $325,000 $500,000 7 Subtotal New ADDITIONS 37,000 $6,625,000 $7,005,000 Comprehensive Renovations NET 36,000 $/SF 1 General Construction SF 36,000 $ 45 $ 1,620,000 $ 50 $ 1,800,000 2 Site Improvements LS $ 250,000 $ 300,000 3 HVAC Construction (Building Wide Cooling) SF 36,000 $ 30 $ 1,122,500 $ 32 $ 1,152,000 4 Plumbing SF 36, $ 432, $ 504,000 5 Fire Protection SF 36, $ 72, $ 108,000 6 Electrical System & Technology SF 36, $ 504, $ 576,000 7 subtotal $4,000, $ 4,440, New Additions & Renovations Subtotal $10,625,500 $11,445, Estimated Soft Costs & Contingencies 25% $2,656,375 $2,861, Preliminary Total Project Costs $13,281,875 $14,306,250 Arendtsville ES Consolidate Arendtsville : 525 student 4 6 Elementary School Selective Demolition 37,000 SF New additions Comprehensive Renovations to remaining 36,000 SF New building envelope, site work, all new building systems, full AC, all new interior finishes Contingencies & Soft Costs included Total Estimated Project Costs Range $13.3M $14.3M

12 Option Cost Summary Elementary Facilities Costs to Upgrade Range Additions & Renovations Total Project Cost Total Project Cost Arendtsville ES 38,900 SF Biglerville ES 64,000 SF Bendersville ES 38,500 SF (Million) Total Grades Students Structure Site Soft Costs Project Cost Arendtsville Additions/Renovations New Elemenrary School * (Million) * located on existing school district land Comprehensive Scope Range Facility study level estimates Total Project Cost shown (all construction and soft costs) Establishes costs to upgrade Understand cost of no work Proposed additions and comprehensive renovations Comparison to new construction costs New Building scenario planned for 525 students May consider DAO at new ES facility and repurpose High School SF (Approx. $900K)

13 Financial Discussion District Administration conducting ongoing discussions with financial consultant Analyzing current debit service Developing understanding of potential borrowing capacity What is the probable timeline for projects / borrowing Other?

14 Typical Project Durations FACILITY STUDY O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D Options 1 2 Cost 3 Recommendation 4 DESIGN Schematic Design Design Development 4 5 Act 34 Hearing? Const Documents Bidding 10 Construction

15 Review Preliminary Options Determine which option provides best educational program and vision Establish financial parameters Prioritize projects; short term and long term Community Meetings Other? Next Step Purpose of the Study is to Prioritize Projects and develop a schedule which meets the Districts financial expectations

16 Upper Adams School District Questions? Providing a Client Oriented Approach to Architecture Crabtree, Rohrbaugh & Associates, Architects

17 Arendtsville Elementary School Consolidation Option Concept Only Grades 4-6 Planned for 525 students Selective Demo, New Additions & Comprehensive Renovations Total Approx. 73,000 SF New building envelope, site work, all new building systems, full AC, all new interior finishes Contingencies & Soft Costs included Total Estimated Project Costs Range $13.3M $14.3M

18 New Elementary School New 4 6 Elementary School Concept Only Planned for 525 students One Story Solution Total Approx. 75,000 SF All new Construction and Site Work Contingencies & Soft Costs included Total Estimated Project Costs $17M Potential DAO Offices 5,000 SF +/-